S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Vettikkavala
|
KL-13-011-006-012/126 (Vettikavala)
|
1613011006NRG24170820230823085
|
17/08/2023
|
MANJU
|
1613011006WL033839
|
MANJU
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547135
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
2
|
Vettikkavala
|
KL-13-011-006-018/532 (Vettikavala)
|
1613011006NRG24170820230823086
|
17/08/2023
|
Vijayamma
|
1613011006WL033839
|
Vijayamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547110
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
3
|
Vettikkavala
|
KL-13-011-006-020/100 (Vettikavala)
|
1613011006NRG24170820230823087
|
17/08/2023
|
REKHA SURESH
|
1613011006WL033839
|
REKHA SURESH
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798547114
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-006-020/102 (Vettikavala)
|
1613011006NRG24170820230823088
|
17/08/2023
|
Ramachandran pillai
|
1613011006WL033839
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547111
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
5
|
Vettikkavala
|
KL-13-011-006-020/11 (Vettikavala)
|
1613011006NRG24170820230823089
|
17/08/2023
|
SUSAMMA M
|
1613011006WL033839
|
SUSAMMA M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798547115
|
|
SUSAMMA
|
CANARA BANK(508532)
|
6
|
Vettikkavala
|
KL-13-011-006-020/114 (Vettikavala)
|
1613011006NRG24170820230823090
|
17/08/2023
|
NAMASHIVAYAN PILLAI
|
1613011006WL033839
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547116
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
7
|
Vettikkavala
|
KL-13-011-006-020/116 (Vettikavala)
|
1613011006NRG24170820230823091
|
17/08/2023
|
MANY
|
1613011006WL033839
|
MANY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798547145
|
|
MANY
|
CANARA BANK(508532)
|
8
|
Vettikkavala
|
KL-13-011-006-020/121 (Vettikavala)
|
1613011006NRG24170820230823092
|
17/08/2023
|
SREELETHA
|
1613011006WL033839
|
SREELETHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798547117
|
|
SREELATHA
|
UCO BANK(607066)
|
9
|
Vettikkavala
|
KL-13-011-006-020/123 (Vettikavala)
|
1613011006NRG24170820230823093
|
17/08/2023
|
RAJANI C
|
1613011006WL033839
|
RAJANI C
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547118
|
|
RAJANI C
|
CANARA BANK(508532)
|
10
|
Vettikkavala
|
KL-13-011-006-020/169 (Vettikavala)
|
1613011006NRG24170820230823095
|
17/08/2023
|
Leela
|
1613011006WL033839
|
Leela
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798547119
|
|
LEELA
|
CANARA BANK(508532)
|
11
|
Vettikkavala
|
KL-13-011-006-020/174 (Vettikavala)
|
1613011006NRG24170820230823096
|
17/08/2023
|
Anilkumar K
|
1613011006WL033839
|
Anilkumar K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798547109
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
12
|
Vettikkavala
|
KL-13-011-006-020/182 (Vettikavala)
|
1613011006NRG24170820230823097
|
17/08/2023
|
Suseela B
|
1613011006WL033839
|
Suseela B
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798547136
|
|
B SUSEELA
|
CANARA BANK(508532)
|
13
|
Vettikkavala
|
KL-13-011-006-020/188 (Vettikavala)
|
1613011006NRG24170820230823098
|
17/08/2023
|
Bindhu S
|
1613011006WL033839
|
Bindhu S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798547131
|
|
BINDHU S
|
CANARA BANK(508532)
|
14
|
Vettikkavala
|
KL-13-011-006-020/189 (Vettikavala)
|
1613011006NRG24170820230823099
|
17/08/2023
|
Ajitha M
|
1613011006WL033839
|
Ajitha M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547103
|
|
AJITHA M
|
CANARA BANK(508532)
|
15
|
Vettikkavala
|
KL-13-011-006-020/190 (Vettikavala)
|
1613011006NRG24170820230823100
|
17/08/2023
|
Geethadevi Pillai
|
1613011006WL033839
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547108
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
16
|
Vettikkavala
|
KL-13-011-006-020/199 (Vettikavala)
|
1613011006NRG24170820230823101
|
17/08/2023
|
Omana K
|
1613011006WL033839
|
Omana K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798547106
|
|
OMANA K
|
CANARA BANK(508532)
|
17
|
Vettikkavala
|
KL-13-011-006-020/206 (Vettikavala)
|
1613011006NRG24170820230823102
|
17/08/2023
|
Radhamani
|
1613011006WL033839
|
Radhamani
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798547134
|
|
RADHAMANI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Vettikkavala
|
KL-13-011-006-020/209 (Vettikavala)
|
1613011006NRG24170820230823103
|
17/08/2023
|
Kochupodiyan
|
1613011006WL033839
|
Kochupodiyan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547137
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
19
|
Vettikkavala
|
KL-13-011-006-020/21 (Vettikavala)
|
1613011006NRG24170820230823104
|
17/08/2023
|
SHEEJA S
|
1613011006WL033839
|
SHEEJA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798547120
|
|
SHEEJA S
|
CANARA BANK(508532)
|
20
|
Vettikkavala
|
KL-13-011-006-020/217 (Vettikavala)
|
1613011006NRG24170820230823105
|
17/08/2023
|
Murugan G
|
1613011006WL033839
|
Murugan G
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547104
|
|
MURUGAN G
|
CANARA BANK(508532)
|
21
|
Vettikkavala
|
KL-13-011-006-020/224 (Vettikavala)
|
1613011006NRG24170820230823106
|
17/08/2023
|
Neethu Krishnan
|
1613011006WL033839
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798547129
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Vettikkavala
|
KL-13-011-006-020/225 (Vettikavala)
|
1613011006NRG24170820230823107
|
17/08/2023
|
Sreekala R
|
1613011006WL033839
|
Sreekala R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547130
|
|
SREEKALA R
|
CANARA BANK(508532)
|
23
|
Vettikkavala
|
KL-13-011-006-020/233 (Vettikavala)
|
1613011006NRG24170820230823109
|
17/08/2023
|
Rajamma R
|
1613011006WL033839
|
Rajamma R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547105
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
24
|
Vettikkavala
|
KL-13-011-006-020/237 (Vettikavala)
|
1613011006NRG24170820230823110
|
17/08/2023
|
Vijayamma
|
1613011006WL033839
|
Vijayamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547133
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
25
|
Vettikkavala
|
KL-13-011-006-020/248 (Vettikavala)
|
1613011006NRG24170820230823111
|
17/08/2023
|
Balachandran B
|
1613011006WL033839
|
Balachandran B
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798547140
|
|
BALACHANDRAN B
|
CANARA BANK(508532)
|
26
|
Vettikkavala
|
KL-13-011-006-020/258 (Vettikavala)
|
1613011006NRG24170820230823112
|
17/08/2023
|
Saraswathyamma
|
1613011006WL033839
|
Saraswathyamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798547142
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Vettikkavala
|
KL-13-011-006-020/28 (Vettikavala)
|
1613011006NRG24170820230823114
|
17/08/2023
|
MINI
|
1613011006WL033839
|
MINI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798547121
|
|
MINI
|
CANARA BANK(508532)
|
28
|
Vettikkavala
|
KL-13-011-006-020/30 (Vettikavala)
|
1613011006NRG24170820230823115
|
17/08/2023
|
MINIMOL
|
1613011006WL033839
|
MINIMOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798547122
|
|
MINIMOL
|
CANARA BANK(508532)
|
29
|
Vettikkavala
|
KL-13-011-006-020/31 (Vettikavala)
|
1613011006NRG24170820230823116
|
17/08/2023
|
KAMALAMMA KE
|
1613011006WL033839
|
KAMALAMMA KE
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798547128
|
|
KAMALAMMA K E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Vettikkavala
|
KL-13-011-006-020/33 (Vettikavala)
|
1613011006NRG24170820230823118
|
17/08/2023
|
MINI
|
1613011006WL033839
|
MINI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547123
|
|
MINI
|
CANARA BANK(508532)
|
31
|
Vettikkavala
|
KL-13-011-006-020/34 (Vettikavala)
|
1613011006NRG24170820230823119
|
17/08/2023
|
RADHAMANIAMMA
|
1613011006WL033839
|
RADHAMANIAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798547098
|
|
RADHAMONYAMMA K S
|
CANARA BANK(508532)
|
32
|
Vettikkavala
|
KL-13-011-006-020/35 (Vettikavala)
|
1613011006NRG24170820230823120
|
17/08/2023
|
D YOHANNANKUTTY
|
1613011006WL033839
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798547099
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
33
|
Vettikkavala
|
KL-13-011-006-020/36 (Vettikavala)
|
1613011006NRG24170820230823121
|
17/08/2023
|
MINI RAJU
|
1613011006WL033839
|
MINI RAJU
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798547100
|
|
MINI RAJU
|
CANARA BANK(508532)
|
34
|
Vettikkavala
|
KL-13-011-006-020/39 (Vettikavala)
|
1613011006NRG24170820230823122
|
17/08/2023
|
Rahelamma
|
1613011006WL033839
|
Rahelamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798547102
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
35
|
Vettikkavala
|
KL-13-011-006-020/404 (Vettikavala)
|
1613011006NRG24170820230823123
|
17/08/2023
|
Usha Kumari M
|
1613011006WL033839
|
Usha Kumari M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798547107
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Vettikkavala
|
KL-13-011-006-020/436 (Vettikavala)
|
1613011006NRG24170820230823124
|
17/08/2023
|
Thulasi C
|
1613011006WL033839
|
Thulasi C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798547112
|
|
THULASI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Vettikkavala
|
KL-13-011-006-020/480 (Vettikavala)
|
1613011006NRG24170820230823126
|
17/08/2023
|
Sreeja S
|
1613011006WL033839
|
Sreeja S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798547141
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Vettikkavala
|
KL-13-011-006-020/486 (Vettikavala)
|
1613011006NRG24170820230823127
|
17/08/2023
|
Saraswathy
|
1613011006WL033839
|
Saraswathy
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798547143
|
|
SARASWATHY KUTTAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Vettikkavala
|
KL-13-011-006-020/492 (Vettikavala)
|
1613011006NRG24170820230823128
|
17/08/2023
|
John mathai
|
1613011006WL033839
|
John mathai
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798547113
|
|
JOHN MATHAI
|
CANARA BANK(508532)
|
40
|
Vettikkavala
|
KL-13-011-006-020/59 (Vettikavala)
|
1613011006NRG24170820230823134
|
17/08/2023
|
K PONNAMMA
|
1613011006WL033839
|
K PONNAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547101
|
|
K PONNAMMA
|
CANARA BANK(508532)
|
41
|
Vettikkavala
|
KL-13-011-006-020/59 (Vettikavala)
|
1613011006NRG24170820230823135
|
17/08/2023
|
Kunjumon Daniel
|
1613011006WL033839
|
Kunjumon Daniel
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798547144
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Vettikkavala
|
KL-13-011-006-020/60 (Vettikavala)
|
1613011006NRG24170820230823136
|
17/08/2023
|
SUSEELA K
|
1613011006WL033839
|
SUSEELA K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547124
|
|
SUSEELA K
|
CANARA BANK(508532)
|
43
|
Vettikkavala
|
KL-13-011-006-020/63 (Vettikavala)
|
1613011006NRG24170820230823137
|
17/08/2023
|
SINDHU
|
1613011006WL033839
|
SINDHU
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547125
|
|
SINDHU
|
CANARA BANK(508532)
|
44
|
Vettikkavala
|
KL-13-011-006-020/68 (Vettikavala)
|
1613011006NRG24170820230823138
|
17/08/2023
|
ANIE JOSE
|
1613011006WL033839
|
ANIE JOSE
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798547126
|
|
ANIE JOSE J
|
CANARA BANK(508532)
|
45
|
Vettikkavala
|
KL-13-011-006-020/78 (Vettikavala)
|
1613011006NRG24170820230823139
|
17/08/2023
|
GEETHA G
|
1613011006WL033839
|
GEETHA G
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547127
|
|
GEETHA G
|
CANARA BANK(508532)
|
46
|
Vettikkavala
|
KL-13-011-006-020/95 (Vettikavala)
|
1613011006NRG24170820230823140
|
17/08/2023
|
Saraswathy Amma C
|
1613011006WL033839
|
Saraswathy Amma C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798547094
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71262
|
71262
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-020/530 (Vettikavala)
|
1613011006NRG24170820230823130
|
17/08/2023
|
Sheeja Baby
|
1613011006WL033839
|
Sheeja Baby
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798547091
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-020/31 (Vettikavala)
|
1613011006NRG24170820230823117
|
17/08/2023
|
UnniKrishna Pillai
|
1613011006WL033839
|
UnniKrishna Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798547092
|
|
UNNIKRISHNA PILLAI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-020/456 (Vettikavala)
|
1613011006NRG24170820230823125
|
17/08/2023
|
Parukutty
|
1613011006WL033839
|
Parukutty
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798547139
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-002-001-010/412 (Vettikavala)
|
1613011006NRG24170820230823084
|
17/08/2023
|
SUMATHY AMMA K
|
1613011006WL033839
|
SUMATHY AMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798547090
|
|
SUMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-020/157 (Vettikavala)
|
1613011006NRG24170820230823094
|
17/08/2023
|
INDIRA
|
1613011006WL033839
|
INDIRA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798547095
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
52
|
Vettikkavala
|
KL-13-011-006-020/279 (Vettikavala)
|
1613011006NRG24170820230823113
|
17/08/2023
|
SakunthalaKumari
|
1613011006WL033839
|
SakunthalaKumari
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547096
|
|
MRS SAKUNDALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-006-020/531 (Vettikavala)
|
1613011006NRG24170820230823131
|
17/08/2023
|
Mathunni George Kutty
|
1613011006WL033839
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798547093
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-020/559 (Vettikavala)
|
1613011006NRG24170820230823133
|
17/08/2023
|
Geetha L
|
1613011006WL033839
|
Geetha L
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547138
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-006-020/23 (Vettikavala)
|
1613011006NRG24170820230823108
|
17/08/2023
|
Raji R
|
1613011006WL033839
|
Raji R
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798547132
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
56
|
Vettikkavala
|
KL-13-011-006-020/501 (Vettikavala)
|
1613011006NRG24170820230823129
|
17/08/2023
|
Vijayakumary C
|
1613011006WL033839
|
Vijayakumary C
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798547097
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|